| Transaction | Transaction Total |
OP EQUIP TOOL PART UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2022
|
|
Account String
|
1290-31-311-12931101-51405-00000
|
|
$873.59
|
OP EQUIP TOOL PART UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/1/2022
|
|
Account String
|
1290-31-311-12931101-51405-00000
|
|
$1,747.18
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2023
|
|
Account String
|
1290-31-311-12931101-55095-00000
|
|
$1,955.40
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/29/2022
|
|
Account String
|
1290-31-311-12931101-55095-00000
|
|
$994.20
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROFESSIONAL_OUTSIDE SVC-OTHER
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2023
|
|
Account String
|
1290-31-311-12931101-55095-00000
|
|
$6,113.83
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/21/2022
|
|
Account String
|
1290-31-311-12931101-55095-00000
|
|
$1,500.29
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/23/2023
|
|
Account String
|
1290-31-311-12931101-55095-00000
|
|
$1,338.44
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
GEN
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROFESSIONAL_OUTSIDE SVC-OTHER
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2023
|
|
Account String
|
1290-31-311-12931101-55095-00000
|
|
$1,148.25
|